Bick Group Expenditures

Bick Group expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 11/309/2018 $666.50
Information Technology Services Agency 5635000 11/309/2018 $4,246.50
Information Technology Services Agency 5635000 02/35/2019 $250.00
Information Technology Services Agency 5635000 07/201/2018 $1,173.00
Information Technology Services Agency 5635000 05/135/2019 $703.50
Information Technology Services Agency 5635000 05/135/2019 $4,453.50
$11,493.00

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